Queries participated by CA Rashmi Gandhi
guft
Posted on 22 September 2017 at 00:06mistake in Trans 1
Posted on 19 September 2017 at 22:44Itc on rcm
Posted on 19 September 2017 at 22:46Gifting equity shares of pvt ltd company
Posted on 19 September 2017 at 22:47Gst - rcm payment
Posted on 19 September 2017 at 22:48submit before filling- GST Trans 1
Posted on 19 September 2017 at 22:49Excess Gst paid in 3b
Posted on 19 September 2017 at 22:50Wrongly registered under gst composition scheme
Posted on 01 October 2017 at 09:01Gst composition
Posted on 22 September 2017 at 01:07Consequences of not filing tds return
Posted on 19 September 2017 at 08:48Rcm on trasportation charges
Posted on 19 September 2017 at 08:50Rtp case law idt November 17
Posted on 19 September 2017 at 06:55Pertol exp, salary other exp shows in gstr 3b?
Posted on 19 September 2017 at 07:10DELAY IN FORM 103
Posted on 19 September 2017 at 06:56Set off available for leave in articleship
Posted on 19 September 2017 at 06:56Rcm on opening stock in gst
Posted on 19 September 2017 at 22:51xml
Posted on 19 September 2017 at 06:57Tda Refund AY17-18
Posted on 19 September 2017 at 07:06- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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